Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2021 | 5THSFC/2021-22/R/4 | 164,626 | 28/12/2021 | XVFC/2021-22/P/38 | 107,002 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/5 | 164,626 | 28/12/2021 | XVFC/2021-22/P/39 | 26,392 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/6 | 164,626 | 28/12/2021 | XVFC/2021-22/P/40 | 131,685 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/7 | 164,626 | 28/12/2021 | XVFC/2021-22/P/41 | 32,480 | |||||||||
28/12/2021 | XVFC/2021-22/P/42 | 102,600 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/43 | 25,780 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/44 | 117,885 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/45 | 29,436 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/37 | 87,652 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/38 | 21,520 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/39 | 35,434 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/40 | 9,540 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/41 | 17,881 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/42 | 4,668 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/43 | 28,869 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/44 | 8,528 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/45 | 4,860 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/46 | 1,216 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/47 | 19,778 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/48 | 4,872 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/49 | 5,760 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/50 | 1,624 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/51 | 54,019 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/52 | 12,592 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/53 | 52,085 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/54 | 15,432 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/55 | 27,445 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/56 | 7,108 | ||||||||||||
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